ASSET ACQUISITION (Additional Information) (Details) - Jul. 17, 2025 - MB career lounge, Co., Ltd [Member] |
JPY (¥) |
USD ($) |
USD ($) |
|---|---|---|---|
| Asset Acquisition [Line Items] | |||
| Cash consideration | ¥ 2,040,000,001 | $ 14,150,453 | |
| Equity interest acquired, percentage. | 100.00% | 100.00% | |
| Acquisition expense | ¥ 140,620,000 | $ 975,410 |
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- Definition Equity interest acquired, percentage. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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